Upload Beginning Inventory Using Bulk Import

This allows you to setup your beginning inventory in bulk without having to create purchase orders for each individual item.
1. Go to Inventory > Adjustment.

2. Click Import > Import Adjustment.
3. Click Download Our Template.

4. Open the file saved to your computer using Excel.
5. Fill in the existing quantity of your items in the Actual Stock column (column G). Please do not edit any other columns.

6. Save the edited CSV file to your computer.
7. Drag and drop the CSV file into the upload area or click on the upload area.
8. Click Upload.

 
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